Income Statement

Revenue

-5%

+29%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	306	0	0	151	0	0	132	0	0	172	0	0	78	0	0	186	0	0	77	137	205	273	257	270	290	485	365	373	433	359	344	350	286	373	480	492	488	369	357	337	335	319	296	263	228	187	167	160	155	146	147	147	147	158	148	131	167	194	230	273	262	258	269	271	260	280	270	266	349	370	450	546	615	710	780	860	1 001	1 155	0	0	0
Revenue	162 974 N/A	168 665 +3%	176 613 +5%	188 335 +7%	203 522 +8%	223 844 +10%	246 368 +10%	264 265 +7%	284 314 +8%	301 472 +6%	312 238 +4%	316 431 +1%	304 047 -4%	290 264 -5%	249 303 -14%	219 558 -12%	195 366 -11%	197 977 +1%	205 419 +4%	212 202 +3%	222 287 +5%	304 968 +37%	304 056 0%	299 556 -1%	297 418 -1%	300 863 +1%	302 154 +0%	301 784 0%	294 912 -2%	285 946 -3%	288 090 +1%	296 533 +3%	307 909 +4%	310 268 +1%	310 361 +0%	309 278 0%	314 173 +2%	318 072 +1%	320 570 +1%	325 711 +2%	322 691 -1%	314 119 -3%	305 348 -3%	284 892 -7%	266 953 -6%	266 459 0%	268 567 +1%	279 462 +4%	288 342 +3%	300 403 +4%	304 658 +1%	302 674 -1%	300 916 -1%	291 125 -3%	292 558 +0%	291 232 0%	293 527 +1%	295 999 +1%	287 525 -3%	295 636 +3%	308 871 +4%	323 461 +5%	350 969 +9%	375 302 +7%	392 918 +5%	401 138 +2%	407 121 +1%	418 885 +3%	418 585 0%	417 549 0%	413 832 -1%	391 610 -5%	381 035 -3%	370 511 -3%	364 130 -2%	364 456 +0%	360 681 -1%	369 436 +2%	378 680 +3%	383 336 +1%	397 720 +4%
Gross Profit
Cost of Revenue	(130 212)	(134 194)	(139 830)	(146 133)	(153 863)	(164 475)	(178 783)	(187 816)	(200 791)	(210 112)	(216 196)	(219 791)	(217 015)	(215 361)	(192 387)	(172 070)	(153 290)	(150 933)	(152 074)	(154 510)	(161 090)	(222 359)	(224 625)	(226 773)	(228 840)	(235 867)	(238 314)	(237 875)	(237 370)	(234 203)	(236 856)	(239 119)	(237 813)	(236 926)	(234 776)	(233 936)	(238 006)	(237 241)	(239 636)	(242 724)	(243 624)	(238 346)	(233 482)	(222 023)	(210 467)	(210 640)	(211 322)	(218 874)	(224 924)	(234 516)	(238 934)	(238 335)	(239 343)	(232 805)	(232 758)	(231 331)	(228 988)	(227 845)	(217 843)	(220 350)	(227 861)	(238 011)	(256 025)	(269 642)	(279 144)	(281 059)	(283 301)	(289 049)	(286 425)	(290 033)	(296 159)	(281 565)	(278 274)	(268 040)	(257 491)	(254 821)	(254 088)	(256 108)	(255 894)	(260 464)	(270 380)
Gross Profit	32 762 N/A	34 471 +5%	36 783 +7%	42 202 +15%	49 659 +18%	59 369 +20%	67 585 +14%	76 449 +13%	83 523 +9%	91 360 +9%	96 042 +5%	96 640 +1%	87 032 -10%	74 903 -14%	56 916 -24%	47 488 -17%	42 076 -11%	47 044 +12%	53 345 +13%	57 692 +8%	61 197 +6%	82 609 +35%	79 431 -4%	72 783 -8%	68 578 -6%	64 996 -5%	63 840 -2%	63 909 +0%	57 542 -10%	51 743 -10%	51 234 -1%	57 414 +12%	70 096 +22%	73 342 +5%	75 585 +3%	75 342 0%	76 167 +1%	80 831 +6%	80 934 +0%	82 987 +3%	79 067 -5%	75 773 -4%	71 866 -5%	62 869 -13%	56 486 -10%	55 819 -1%	57 245 +3%	60 588 +6%	63 418 +5%	65 887 +4%	65 724 0%	64 339 -2%	61 573 -4%	58 320 -5%	59 800 +3%	59 901 +0%	64 539 +8%	68 154 +6%	69 682 +2%	75 286 +8%	81 010 +8%	85 450 +5%	94 944 +11%	105 660 +11%	113 774 +8%	120 079 +6%	123 820 +3%	129 836 +5%	132 160 +2%	127 516 -4%	117 673 -8%	110 045 -6%	102 761 -7%	102 471 0%	106 639 +4%	109 635 +3%	106 593 -3%	113 328 +6%	122 786 +8%	122 872 +0%	127 340 +4%
Operating Income
Operating Expenses	(21 606)	(22 249)	(23 715)	(25 109)	(26 516)	(28 883)	(30 625)	(33 332)	(32 929)	(35 611)	(36 402)	(39 296)	(39 260)	(39 416)	(38 207)	(36 715)	(35 753)	(35 716)	(35 906)	(35 974)	(36 057)	(49 616)	(50 518)	(50 086)	(51 027)	(49 477)	(48 582)	(48 760)	(47 600)	(48 010)	(48 441)	(49 586)	(51 482)	(51 094)	(52 984)	(54 299)	(53 787)	(56 033)	(56 590)	(55 980)	(55 407)	(57 268)	(57 083)	(57 758)	(56 947)	(53 210)	(50 749)	(48 898)	(49 029)	(49 185)	(49 089)	(48 674)	(48 613)	(48 183)	(48 096)	(47 989)	(48 304)	(48 469)	(47 978)	(48 066)	(47 126)	(46 816)	(47 124)	(47 190)	(48 076)	(49 258)	(50 632)	(52 629)	(54 593)	(55 154)	(55 219)	(55 015)	(54 627)	(54 903)	(55 957)	(57 627)	(61 805)	(67 450)	(71 534)	(74 868)	(74 005)
Selling, General & Administrative	(21 671)	(22 317)	(23 782)	(25 154)	(26 539)	(28 883)	(30 625)	(28 355)	(33 002)	(35 708)	(35 251)	(39 370)	(35 624)	(38 543)	(26 947)	(24 542)	(22 324)	(21 527)	(21 883)	(22 457)	(23 199)	(34 244)	(38 011)	(41 792)	(46 947)	(33 357)	(48 583)	(48 761)	(47 229)	(31 199)	(46 301)	(47 207)	(49 225)	(34 868)	(52 061)	(53 438)	(53 076)	(39 279)	(54 624)	(54 013)	(53 450)	(37 999)	(51 801)	(50 606)	(49 787)	(34 565)	(48 338)	(48 535)	(48 763)	(33 816)	(49 088)	(48 673)	(48 611)	(33 428)	(48 094)	(47 985)	(48 302)	(32 267)	(47 975)	(48 066)	(47 124)	(29 974)	(47 124)	(47 188)	(48 075)	(33 525)	(50 632)	(52 628)	(54 594)	(35 470)	(55 217)	(55 013)	(54 624)	(34 673)	(55 957)	(57 628)	(61 114)	(38 255)	(68 822)	(71 189)	(70 049)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(3 063)	(5 889)	(8 721)	(8 531)	(8 884)	(9 354)	(10 043)	(10 232)	(10 542)	(14 553)	0	0	0	(16 123)	0	0	0	(15 125)	0	0	0	(15 031)	0	0	0	(15 512)	0	0	0	(15 203)	0	0	0	(14 111)	0	0	0	(15 368)	0	0	0	(14 753)	0	0	0	(16 200)	0	0	0	(16 841)	0	0	0	(15 733)	0	0	0	(19 682)	0	0	0	(20 229)	0	0	0	(27 451)	0	0	0
Depreciation & Amortization	65	68	67	45	23	0	0	(1 127)	73	97	(32)	74	(573)	47	(2 539)	(3 642)	(4 545)	(4 835)	(3 980)	(3 285)	(2 316)	(819)	(1 516)	(671)	(69)	3	3	2	(370)	(1 686)	(2 141)	(2 380)	(2 257)	(1 194)	(922)	(859)	(710)	0	(1 964)	(1 966)	(1 956)	(4 065)	(5 283)	(7 151)	(7 159)	(4 532)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(690)	(1 743)	(2 710)	(3 678)	(3 956)
Other Operating Expenses	0	0	0	0	0	0	0	(3 850)	0	0	(1 119)	0	0	4 969	0	0	0	0	0	0	0	0	(10 991)	(7 623)	(4 011)	0	(2)	(1)	(1)	0	1	1	0	(1)	(1)	(2)	(1)	(1 242)	(2)	(1)	0	(1)	0	(1)	0	(2)	(2 411)	(363)	(266)	(1)	(1)	(1)	(2)	(2)	(2)	(4)	(2)	(2)	(3)	0	(2)	(1)	0	(2)	(1)	0	0	(1)	1	(2)	(2)	(2)	(3)	(1)	0	0	(1)	(1)	(2)	(1)	0
Operating Income	11 156 N/A	12 222 +10%	13 068 +7%	17 093 +31%	23 143 +35%	30 486 +32%	36 960 +21%	43 117 +17%	50 594 +17%	55 749 +10%	59 640 +7%	57 344 -4%	47 772 -17%	35 487 -26%	18 709 -47%	10 773 -42%	6 323 -41%	11 328 +79%	17 439 +54%	21 718 +25%	25 140 +16%	32 993 +31%	28 913 -12%	22 697 -21%	17 551 -23%	15 519 -12%	15 258 -2%	15 149 -1%	9 942 -34%	3 733 -62%	2 793 -25%	7 828 +180%	18 614 +138%	22 248 +20%	22 601 +2%	21 043 -7%	22 380 +6%	24 798 +11%	24 344 -2%	27 007 +11%	23 660 -12%	18 505 -22%	14 783 -20%	5 111 -65%	(461) N/A	2 609 N/A	6 496 +149%	11 690 +80%	14 389 +23%	16 702 +16%	16 635 0%	15 665 -6%	12 960 -17%	10 137 -22%	11 704 +15%	11 912 +2%	16 235 +36%	19 685 +21%	21 704 +10%	27 220 +25%	33 884 +24%	38 634 +14%	47 820 +24%	58 470 +22%	65 698 +12%	70 821 +8%	73 188 +3%	77 207 +5%	77 567 +0%	72 362 -7%	62 454 -14%	55 030 -12%	48 134 -13%	47 568 -1%	50 682 +7%	52 008 +3%	44 788 -14%	45 878 +2%	51 252 +12%	48 004 -6%	53 335 +11%
Pre-Tax Income
Interest Income Expense	(141)	293	1 701	1 493	309	(546)	110	2 031	4 165	6 532	3 463	2 443	2 490	2 952	(2 984)	(5 462)	(4 683)	1 059	185	38	(947)	492	(45)	(2 475)	(1 226)	254	(304)	1 939	5 603	6 068	9 892	11 063	9 937	5 997	3 351	5 524	4 966	6 588	9 604	7 051	4 978	4 157	236	622	(1 084)	(343)	1 134	967	1 910	824	817	1 622	1 593	6 269	5 866	5 116	5 640	1 690	1 814	1 482	1 178	1 705	2 057	2 533	3 214	3 273	4 289	5 742	4 167	3 836	3 576	2 159	3 205	3 363	3 006	2 036	1 972	26 314	25 636	27 048	27 154
Non-Reccuring Items	(456)	(787)	(597)	(554)	(149)	(213)	(364)	(602)	(799)	(960)	(1 033)	(744)	(298)	(2 198)	(7 118)	(6 970)	(5 501)	(1 431)	(1 313)	(1 743)	(1 191)	(3 228)	(4 045)	(2 100)	(2 569)	(1 091)	(3 561)	(3 914)	(3 129)	(3 615)	(846)	(1 132)	(3 006)	(3 173)	(3 021)	(3 554)	(2 771)	(1 902)	(2 509)	(3 210)	(2 692)	(10 926)	(10 399)	(51 833)	(65 331)	(63 269)	(63 479)	(18 983)	(5 338)	803	816	(1 306)	(7 556)	(7 990)	(8 654)	(9 499)	(3 758)	(4 050)	(4 569)	(3 930)	(4 412)	(8 690)	(9 184)	(11 401)	(11 076)	(8 271)	(14 714)	(13 195)	(12 778)	(4 850)	(1 414)	(1 024)	(1 439)	(3 799)	(6 892)	(7 582)	(6 889)	(20 961)	(20 738)	(19 234)	(19 364)
Gain/Loss on Disposition of Assets	19	16	17	18	19	25	25	48	53	55	29	39	40	47	18	7	4	8	10	7	4	20	20	39	85	86	105	85	93	78	97	111	61	68	32	25	117	193	191	194	98	63	218	209	248	196	108	112	86	89	24	21	18	50	51	139	163	236	256	183	173	75	60	123	111	(6 961)	188	121	111	81	21	10	16	25	30	59	73	71	431	400	427
Total Other Income	(48)	0	(64)	(61)	(129)	(73)	226	79	(113)	(414)	216	398	356	(152)	(133)	(449)	(546)	(39)	375	189	(233)	92	224	268	173	490	1 159	1 403	1 698	1 091	110	122	(93)	344	486	1 083	1 379	(73)	525	267	82	330	451	39	(223)	36	(170)	115	247	132	344	909	824	860	855	(79)	100	(36)	69	367	374	441	(416)	(509)	473	390	1 205	1 218	183	273	381	550	561	278	193	(128)	(51)	149	(9)	62	(118)
Pre-Tax Income	10 530 N/A	11 744 +12%	14 125 +20%	17 989 +27%	23 193 +29%	29 679 +28%	36 957 +25%	44 673 +21%	53 900 +21%	60 962 +13%	62 315 +2%	59 480 -5%	50 360 -15%	36 136 -28%	8 492 -76%	(2 101) N/A	(4 403) -110%	10 925 N/A	16 696 +53%	20 209 +21%	22 773 +13%	30 369 +33%	25 067 -17%	18 429 -26%	14 014 -24%	15 258 +9%	12 657 -17%	14 662 +16%	14 207 -3%	7 355 -48%	12 046 +64%	17 992 +49%	25 513 +42%	25 484 0%	23 449 -8%	24 121 +3%	26 071 +8%	29 604 +14%	32 155 +9%	31 309 -3%	26 126 -17%	12 129 -54%	5 289 -56%	(45 852) N/A	(66 851) -46%	(60 771) +9%	(55 911) +8%	(6 099) +89%	11 294 N/A	18 550 +64%	18 636 +0%	16 911 -9%	7 839 -54%	9 326 +19%	9 822 +5%	7 589 -23%	18 380 +142%	17 525 -5%	19 274 +10%	25 322 +31%	31 197 +23%	32 165 +3%	40 337 +25%	49 216 +22%	58 420 +19%	59 252 +1%	64 156 +8%	71 093 +11%	69 250 -3%	71 702 +4%	65 018 -9%	56 725 -13%	50 477 -11%	47 435 -6%	47 019 -1%	46 393 -1%	39 893 -14%	51 451 +29%	56 572 +10%	56 280 -1%	61 434 +9%
Net Income
Tax Provision	(4 654)	(4 048)	(4 706)	(5 744)	(7 442)	(9 259)	(11 766)	(15 211)	(19 349)	(21 421)	(20 894)	(18 193)	(15 250)	(11 258)	(3 839)	254	1 819	(1 873)	(6 887)	(8 981)	(10 157)	(10 433)	(6 789)	(4 739)	(4 779)	(4 338)	(3 237)	(3 738)	(2 845)	(5 007)	(6 201)	(7 744)	(8 864)	(7 838)	(7 033)	(7 758)	(9 196)	(10 339)	(12 247)	(7 868)	(4 913)	(4 360)	(1 882)	(3 306)	(2 357)	(1 846)	(3 284)	(4 582)	(6 263)	(6 696)	(5 925)	(6 001)	(5 021)	(5 753)	(6 048)	(5 696)	(5 956)	(5 987)	(6 048)	(6 017)	(6 442)	(6 246)	(9 412)	(12 606)	(16 337)	(17 688)	(18 463)	(20 010)	(21 145)	(19 288)	(19 055)	(18 228)	(14 676)	(15 685)	(13 709)	(11 990)	(10 701)	(17 400)	(18 538)	(20 605)	(21 122)
Income from Continuing Operations	5 876	7 696	9 419	12 245	15 751	20 420	25 191	29 462	34 551	39 541	41 421	41 287	35 110	24 878	4 653	(1 847)	(2 584)	9 052	9 809	11 228	12 616	19 936	18 278	13 690	9 235	10 920	9 420	10 924	11 362	2 348	5 845	10 248	16 649	17 646	16 416	16 363	16 875	19 265	19 908	23 441	21 213	7 769	3 407	(49 158)	(69 208)	(62 617)	(59 195)	(10 681)	5 031	11 854	12 711	10 910	2 818	3 573	3 774	1 893	12 424	11 538	13 226	19 305	24 755	25 919	30 925	36 610	42 083	41 564	45 693	51 083	48 105	52 414	45 963	38 497	35 801	31 750	33 310	34 403	29 192	34 051	38 034	35 675	40 312
Income to Minority Interest	(206)	(251)	(318)	(481)	(246)	(785)	(995)	(859)	(204)	22	(149)	(164)	(160)	(141)	(63)	(23)	(8)	(112)	(163)	(198)	(190)	(198)	(176)	(175)	(163)	(272)	(277)	(257)	(205)	(115)	(120)	(125)	(147)	(166)	(167)	(163)	(144)	(158)	(159)	(174)	(224)	(237)	(256)	(259)	(249)	(230)	(219)	(213)	(245)	(270)	(287)	(297)	(283)	(267)	(254)	(199)	(199)	(207)	(201)	(186)	(207)	(220)	(258)	(341)	(342)	(331)	(312)	(292)	(260)	(226)	(200)	(229)	(271)	(259)	(291)	(277)	(295)	(346)	(416)	(429)	(409)
Net Income (Common)	5 670 N/A	7 444 +31%	9 101 +22%	11 764 +29%	15 507 +32%	19 633 +27%	24 192 +23%	28 601 +18%	34 345 +20%	39 565 +15%	41 270 +4%	41 119 0%	34 944 -15%	24 734 -29%	4 588 -81%	(1 872) N/A	(2 596) -39%	8 935 N/A	9 637 +8%	11 019 +14%	12 418 +13%	19 740 +59%	18 105 -8%	13 521 -25%	9 080 -33%	10 647 +17%	9 143 -14%	10 667 +17%	11 156 +5%	2 232 -80%	5 724 +156%	10 122 +77%	16 502 +63%	17 479 +6%	16 248 -7%	16 200 0%	16 729 +3%	19 107 +14%	19 749 +3%	23 266 +18%	20 989 -10%	7 530 -64%	3 149 -58%	(49 419) N/A	(69 460) -41%	(62 848) +10%	(59 415) +5%	(10 895) +82%	4 786 N/A	11 583 +142%	12 423 +7%	10 612 -15%	2 535 -76%	3 306 +30%	3 520 +6%	1 694 -52%	12 223 +622%	11 329 -7%	13 022 +15%	19 117 +47%	24 546 +28%	25 698 +5%	30 667 +19%	36 268 +18%	41 741 +15%	41 232 -1%	45 380 +10%	50 790 +12%	47 845 -6%	52 187 +9%	45 762 -12%	38 267 -16%	35 527 -7%	31 490 -11%	33 018 +5%	34 125 +3%	28 896 -15%	33 704 +17%	37 616 +12%	35 246 -6%	39 903 +13%
EPS (Diluted)	21.1 N/A	65.29 +209%	45.5 -30%	45.33 0%	109.97 +143%	135.4 +23%	80.87 -40%	188.16 +133%	230.5 +23%	132.5 -43%	273.31 +106%	274.12 +0%	118.55 -57%	167.12 +41%	31.22 -81%	-6.39 N/A	-17.42 -173%	60.78 N/A	32.87 -46%	37.84 +15%	42.88 +13%	67.81 +58%	62.54 -8%	47.24 -24%	31.16 -34%	36.84 +18%	31.94 -13%	37.6 +18%	40.12 +7%	7.92 -80%	20.57 +160%	36.63 +78%	59.58 +63%	63.07 +6%	58.63 -7%	58.65 +0%	60.57 +3%	69.18 +14%	71.51 +3%	84.24 +18%	77.39 -8%	27.64 -64%	11.83 -57%	-185.67 N/A	-260.96 -41%	-236.12 +10%	-215.85 +9%	-38.97 +82%	17.12 N/A	41.6 +143%	44.45 +7%	37.97 -15%	9.07 -76%	11.83 +30%	12.59 +6%	6.06 -52%	43.73 +622%	40.53 -7%	46.58 +15%	68.4 +47%	87.83 +28%	91.96 +5%	109.83 +19%	129.89 +18%	149.49 +15%	147.67 -1%	162.52 +10%	181.86 +12%	171.3 -6%	186.87 +9%	163.83 -12%	136.97 -16%	127.16 -7%	112.37 -12%	110.82 -1%	116.81 +5%	96.57 -17%	113.1 +17%	126.72 +12%	120.36 -5%	142.89 +19%

Income Statement Balance Sheet Cash Flow Statement

Ibiden Co Ltd
TSE:4062

Income Statement

Earnings Waterfall
Ibiden Co Ltd

Income Statement
Ibiden Co Ltd

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Ibiden Co Ltd TSE:4062

Income Statement

Earnings Waterfall Ibiden Co Ltd

Income Statement Ibiden Co Ltd

See Also

Company

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Tools

Stocks

Ibiden Co Ltd
TSE:4062

Earnings Waterfall
Ibiden Co Ltd

Income Statement
Ibiden Co Ltd